Data Element list used by SAP ABAP Table FKK_JFRK_SHORT (Header Data for IS-M/SD Billing Document - Extracts)
SAP ABAP Table FKK_JFRK_SHORT (Header Data for IS-M/SD Billing Document - Extracts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWREF | Reference document number | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | DZLSCH | Payment method | |
4 | Data Element | DZTERM | Terms of payment key | |
5 | Data Element | FKART | Billing Type | |
6 | Data Element | FKDAT | Billing date for billing index and printout | |
7 | Data Element | GJAHR_KK | Posting year | |
8 | Data Element | ISMSD_TXW_BRTWR | IS-M/SD: Gross Value of Billing Document in Doc. Currency | |
9 | Data Element | ISPSAMMG | IS-M: Group Number | |
10 | Data Element | ISPSFAKT | IS-M: Number of Billing Document Reversed | |
11 | Data Element | ISPUEBNR | IS-M: Number of Transfer Run to FI | |
12 | Data Element | ISPVBELN | IS-M/SD: Billing Document | |
13 | Data Element | JSTOGRDF | IS-M: Billing Document Reversal Reason | |
14 | Data Element | JSTORN | IS-M: Reversal Number | |
15 | Data Element | JUEBART | IS-M: Transfer Type | |
16 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
17 | Data Element | KNUMV | Number of the document condition | |
18 | Data Element | KUNAG | Sold-to party | |
19 | Data Element | KUNRE | Bill-to party | |
20 | Data Element | KUNRG | Payer | |
21 | Data Element | LLAND | Destination Country | |
22 | Data Element | MANDT | Client | |
23 | Data Element | MONAT | Fiscal period | |
24 | Data Element | SH_OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
25 | Data Element | STCEG | VAT Registration Number | |
26 | Data Element | STCEG_H | Origin of sales tax ID number | |
27 | Data Element | STCEG_L | Country of sales tax ID number | |
28 | Data Element | TXW_NETWR | Value of invoice | |
29 | Data Element | VBTYP | SD document category | |
30 | Data Element | VKORG | Sales Organization | |
31 | Data Element | WAERK | SD document currency | |
32 | Data Element | XJSIND | Repeat Billing After Reversal |